Civic Intelligence

St Johns Lutheran & Reformed Cemetery

EIN 23-1494802 • 501(c)3 • Emmaus, PA

Profile

Perpetual care of church cemetery.

4449 Flora DriveEmmaus, PA 18049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,728

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$209,213

Up $12,490 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$209,213

Up $12,490 (+6.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$80,292

Down $22,724 (-22%) from 2023

Expenses

Down

$64,025

Down $35,751 (-36%) from 2023

Net Income

Up

$16,267

Up $13,027 (+402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $87,107Liabilities 2011: $59,2482011Assets 2012: $103,304Liabilities 2012: $63,7912012Assets 2013: $119,624Liabilities 2013: $83,0012013Assets 2014: $119,578Liabilities 2014: $78,6452014Assets 2015: $110,226Liabilities 2015: $68,5542015Assets 2016: $123,036Liabilities 2016: $76,4562016Assets 2017: $137,474Liabilities 2017: $88,0562017Assets 2018: $120,959Liabilities 2018: $74,3512018Assets 2019: $149,432Liabilities 2019: $103,5372019Assets 2020: $149,696Liabilities 2020: $02020Assets 2021: $179,385Liabilities 2021: $0Net Assets 2021: $179,3852021Assets 2022: $185,182Liabilities 2022: $0Net Assets 2022: $185,1822022Assets 2023: $196,723Liabilities 2023: $0Net Assets 2023: $196,7232023Assets 2024: $209,213Liabilities 2024: $0Net Assets 2024: $209,2132024

Highlighted filing

2024

Assets$209,213
Liabilities$0
Net Assets$209,213
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $54,983Expenses 2011: $60,347Net Income 2011: -$5,3642011Revenue 2012: $70,474Expenses 2012: $58,561Net Income 2012: $11,9132012Revenue 2013: $62,891Expenses 2013: $65,781Net Income 2013: -$2,8902013Revenue 2014: $63,365Expenses 2014: $62,613Net Income 2014: $7522014Revenue 2015: $54,608Expenses 2015: $51,915Net Income 2015: $2,6932015Revenue 2016: $71,415Expenses 2016: $65,111Net Income 2016: $6,3042016Revenue 2017: $64,738Expenses 2017: $60,902Net Income 2017: $3,8362017Revenue 2018: $59,529Expenses 2018: $61,626Net Income 2018: -$2,0972018Revenue 2019: $73,426Expenses 2019: $56,677Net Income 2019: $16,7492019Revenue 2020: $60,174Expenses 2020: $56,501Net Income 2020: $3,6732020Revenue 2021: $77,183Expenses 2021: $63,064Net Income 2021: $14,1192021Revenue 2022: $94,829Expenses 2022: $67,555Net Income 2022: $27,2742022Revenue 2023: $103,016Expenses 2023: $99,776Net Income 2023: $3,2402023Revenue 2024: $80,292Expenses 2024: $64,025Net Income 2024: $16,2672024

Highlighted filing

2024

Revenue$80,292
Expenses$64,025
Net Income$16,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,213
Liabilities
$0
Net assets
$209,213
Revenue
$80,292
Expenses
$64,025
Net income
$16,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.80$0.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.03$1.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.95$0.68$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.77$0.63$0.14
2020Summary only. Only limited summary data is available for this year.$1.50$0.00$0.60$0.57$0.04
2019Summary only. Only limited summary data is available for this year.$1.49$1.04$0.73$0.57$0.17
2018Summary only. Only limited summary data is available for this year.$1.21$0.74$0.60$0.62$0.02
2017Summary only. Only limited summary data is available for this year.$1.37$0.88$0.65$0.61$0.04
2016Summary only. Only limited summary data is available for this year.$1.23$0.76$0.71$0.65$0.06
2015Summary only. Only limited summary data is available for this year.$1.10$0.69$0.55$0.52$0.03
2014Summary only. Only limited summary data is available for this year.$1.20$0.79$0.63$0.63$0.01
2013Summary only. Only limited summary data is available for this year.$1.20$0.83$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.64$0.70$0.59$0.12
2011Summary only. Only limited summary data is available for this year.$0.87$0.59$0.55$0.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$80,292
Mission and Program Overview

Mission

Perpetual care of church cemetery.

Program Services

DescriptionGrantsExpenses
PERPETUAL CARE OF CEMETERY$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KLINESupertendentPT$12,728-$12,728
DEBORAH KLINEAsst SupertendentPT$9,517-$9,517
ANNETTE ROTHTreasurer-$2,400-$2,400
GLENN DEISCHERPresident-$0--
JOHN ASHCRAFTVice President-$0--
THOMAS GABLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Johns Lutheran & Reformed Cemetery
EIN
23-1494802
Phone
6109674916
Address
4449 FLORA DRIVE, EMMAUS, PA 18049

Signing Officer

Name
Annette Roth
Title
Treasurer
Phone
6109674916
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Gurniak & Associates LLC
Address
1005 BROOKSIDE ROAD SUITE 110, ALLENTOWN, PA 18106
Preparer
Annette R Roth Ea
Phone
6103980300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: vanguard windsor fund. Amount: 18,712.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 141. Description: payroll taxes. Amount: 4,112. Description: flowers. Amount: 191. Description: new equipment. Amount: 318. Description: donation. Amount: 50. Total to form 990-ez, line 16: 4,812.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains (loss) from investments. Amount: -3,777.”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06109674916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04449 FLORA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMMAUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024329
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209213
IRS990EZ/GrossReceiptsAmt080292
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018712
IRS990EZ/LandAndBuildingsGrp/BOYAmt033252
IRS990EZ/LandAndBuildingsGrp/EOYAmt033252
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209213
IRS990EZ/OccupancyRentUtltsAndMaintAmt010239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt518.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN DEISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUPERTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST SUPERTENDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3777
IRS990EZ/OtherExpensesTotalAmt04812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL CARE OF CHURCH CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt061580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERPETUAL CARE OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080292
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VANGUARD WINDSOR FUND. AMOUNT: 18,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 141. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,112. DESCRIPTION: FLOWERS. AMOUNT: 191. DESCRIPTION: NEW EQUIPMENT. AMOUNT: 318. DESCRIPTION: DONATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 4,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS (LOSS) FROM INVESTMENTS. AMOUNT: -3,777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109674916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS LUTHERAN & REFORMED CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0231494802
ReturnHeader/Filer/PhoneNum06109674916
ReturnHeader/Filer/USAddress/AddressLine1Txt04449 FLORA DRIVE
ReturnHeader/Filer/USAddress/CityNm0EMMAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832624392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GURNIAK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 BROOKSIDE ROAD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018106
ReturnHeader/PreparerPersonGrp/PhoneNum06103980300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE R ROTH EA
ReturnHeader/ReturnTs02025-04-29T08:59:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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